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PREPAID EXPENSES AND OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaids and Other Assets

Prepaid expenses and other assets consist of the following:

			September 30, 2024						December 31, 2023
Inventory			$	80,437					$	93,674
Rental merchandise, net			14,178						16,629
Equity method investments			3,053						2,087
Prepaid expenses			27,226						29,982
Unbilled receivables			10,195						12,997
Other receivables			38,167						39,001
Other assets			28,432						47,492
Prepaid expenses and other assets			$	201,688					$	241,862

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

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- References

No definition available.

+ Details

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